Logistical support, process, physical distribution, and logistics consulting services/amison somalia
Ended Awarded Last action
- Contract number
- 19AQMM19F0009
- Awardee
-
PAE Government Services, Inc. UEI JENBF1KKWZ93 Part of Amentum Holdings Inc.
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $199,443,975
Award facts
- Contract value 84% obligated
-
- $228,620,526.09 Current, with exercised options
- $237,930,432.39 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 541618 Other Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Somalia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$77,856 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$77,856 | |
| Funding Only Action | $5,499,915 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $1,973,359 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$257,162 | |
| Supplemental Agreement for work within scope | $5,499,915 | |
| Funding Only Action | $5,927,740 | |
| Funding Only Action | $0 | |
| Exercise an Option | $5,927,740 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $9,259,028 | |
| Funding Only Action | -$20,698,448 | |
| Funding Only Action | -$433,462 | |
| Supplemental Agreement for work within scope | $22,299,833 | |
| Funding Only Action | -$111,422 | |
| Exercise an Option | $10,000,000 | |
| Supplemental Agreement for work within scope | $23,429,021 | |
| Funding Only Action | $29,834,858 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$7,381,860 | |
| Exercise an Option | $9,944,953 | |
| Funding Only Action | $7,761,975 | |
| Change Order | -$6,837,286 | |
| Change Order | $0 | |
| Exercise an Option | $14,148,838 | |
| Change Order | -$589,992 | |
| Change Order | $11,684,387 | |
| Change Order | $8,360,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $10,135,208 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $13,175,011 | |
| Supplemental Agreement for work within scope | $69,728 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $14,156,428 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $22,700,157 |
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About this award
The Department of State, Bureau of African Affairs, awarded a delivery order to PAE Government Services, Inc. on November 14, 2018, for logistical support, process, physical distribution, and logistics consulting services supporting the African Union Mission in Somalia (AMISOM), with a ceiling value of $237.93 million and an ultimate completion date of September 26, 2026.
The order is issued under AFRICAP III, a Department of State regional indefinite delivery vehicle for African capacity-building programs. Place of performance is Somalia. The order is priced on a firm fixed price basis with no set-aside.
Subcontractors include OKI General Trading Inc., supplying vehicle parts and equipment including air filters, magnetic clutches, and containerized water purification systems; Bukkehave, Inc., providing commercial vehicles and spare parts; Bluebird Aviation Limited, supporting aviation logistics; and Mogadishu Service and Als Limited, providing ground transportation and chartered flight services, respectively.
Service Contract Inventory reporting through FY2025 shows 88.7 FTEs and 184,433 contractor hours invoiced at a blended rate of $132.17 per hour, with 13 subcontractors accounting for 52% of contractor hours. Labor footprint peaked in FY2024 at 189 FTEs across 393,767 hours before declining to FY2025 levels. FY2025 invoiced $24.4 million against the ceiling, following a FY2024 peak of $37.2 million. Cumulative SCI-reported invoiced revenue across FY2021–FY2025 totaled $144.5 million.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Bluebird Aviation LIMITED | $65,704 | |
| OKI General Trading Inc. | $96,025 | |
| OKI General Trading Inc. | $381,540 | |
| Bukkehave, Inc. | $93,218 | |
| OKI General Trading Inc. | $59,161 | |
| Mogadishu Service | $235,800 | |
| Subcontractor not on record | $51,177 | |
| Als LIMITED | $649,090 | |
| Subcontractor not on record | $2,983,674 | |
| OKI General Trading Inc. | $53,620 |
Quick answers
Who was awarded contract 19AQMM19F0009?
19AQMM19F0009 was awarded to PAE Government Services, Inc. by Office of Acquisition Management (Department of State) on November 14, 2018.
How much is contract 19AQMM19F0009 worth?
The government has obligated $199,443,975 on 19AQMM19F0009. Its current value, with exercised options, is $228,620,526. Its potential value, with all options, is $237,930,432.
Which agency awarded contract 19AQMM19F0009?
Office of Acquisition Management (Department of State) awarded 19AQMM19F0009, with funding from Bureau of African Affairs (Department of State).
Is contract 19AQMM19F0009 an order under another contract?
Yes. 19AQMM19F0009 is a delivery order under SAQMMA17D0080, an indefinite delivery contract, on AFRICAP III.
Was contract 19AQMM19F0009 competed?
The extent of competition for 19AQMM19F0009 was full and open competition. The government received 3 offers.
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